| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/26/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 229 |
| | |
| | 8-K Items: |
| 8/1/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 22 |
| 12/9/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
| 3/15/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 12 |
| 4/24/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 78 |
| 9/25/20 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 2 |
| 10/14/16 | OLD | | Securities & Trading: | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 4 |
| 5/19/15 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 4 |
| 3/24/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 7/27/22 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 15 |
| 10/14/16 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 8 |
| 5/26/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 16 |
| 4/26/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 100 |
| 4/24/24 | | | Events: | • | Other Events — Item 8.01 | 89 |
| 4/26/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 189 |
| | |
|
| 4/10/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 11 |
| 4/10/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 29 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 11/9/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 65 |
| 8/31/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 21 |
| 8/28/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 32 |
| 8/22/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 9 |
| 3/31/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD — Financial Reports | 7 |
| 12/12/22 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 31 |
| 11/3/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 23 |
| 11/1/22 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 26 |
| 8/1/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
| 7/15/22 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 3 |
| 6/29/22 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| 3/1/22 | OLD | | NT 10-K | | Update: | | Notice of a Late Filing of a Form 10-K Annual Report — Form 12b-25 OLD | 1 |
| 10/7/20 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 4 |
| 3/15/18 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 4 |
| 10/30/17 | OLD | | 424B2 | | Registration: | | Prospectus – Primary Offering or Shelf Securities OLD | 1 |
| 10/24/17 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
| 2/6/17 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
| 11/25/16 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 10/7/16 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 5/30/13 | OLD | | DEL AM | | Registration: | | Registration Effectiveness-Delaying Amendment OLD | 1 |
| 8/16/11 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 4 |
| 4/16/07 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 9 |
| 11/13/06 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 29 |
| 2/11/03 | OLD | | S-2 | | Registration: | | Registration Statements — Form S-2 OLD | 2 |
| 2/14/02 | OLD | | SC 13G | | Ownership: | | Statement of Acquisition of Beneficial Ownership by a “Passive” Investor — Schedule 13G OLD | 1 |
| 3/31/99 | OLD | | 10KSB40 | | Update: | | Annual and Annual-Transition Reports by Small Businesses — Reg. S-B – Item 405 — Form 10-KSB OLD | 3 |
| 9/14/98 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 2 |
| 5/1/97 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 124 |
| 2/29/24 | | | EX-10 | | Material Contracts | 38 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 26 |
| 8/22/23 | | | EX-FILING FEES | | Filing Fees | 5 |
| 8/22/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 23 |
| 8/22/23 | | | EX-5 | | Opinions of Counsel re: Legality | 33 |
| 8/22/23 | | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 | 7 |
| 5/26/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 10 |
| 11/1/22 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 22 |
| 8/1/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 16 |
| 10/31/17 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 5 |
| 3/16/17 | OLD | | EX-13 | | Annual and Quarterly Reports to Security Holders OLD | 26 |
| 11/3/16 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/26/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 301 |
| | |
| | Financials: |
| 4/26/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,080 |
| 4/26/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 125 |
| 4/26/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 513 |
| 4/26/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 78 |
| 4/26/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 119 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 176 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 161 |
| 3/24/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| 9/15/17 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 22 |
| | |
| | Graphics: |
| 4/24/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,876 |
